CentraState Assisted Living Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,293,725 |
Program Service Revenue from current year | USD $ 4,697,373 |
Investment Income from prior year | USD $ 2,326 |
Investment Income from current year | USD $ 5,263 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,411,060 |
Net assets / fund balances at end of fiscal year | USD $ -1,201,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 252,104 |
Total liabilities at end of fiscal year | USD $ 7,597,710 |
Total liabilities at beginning of fiscal year | USD $ 7,113,996 |
Total assets at end of fiscal year | USD $ 6,396,685 |
Total assets at beginning of fiscal year | USD $ 7,366,100 |
Revenues less expenses for current year | USD $ -1,292,290 |
Revenues less expenses for previous year | USD $ -1,732,962 |
Total expenses for current year | USD $ 6,703,350 |
Total expenses for previous year | USD $ 6,029,013 |
Other expenses in current year | USD $ 2,115,272 |
Other expenses in previous year | USD $ 1,885,613 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,588,078 |
Employee salary and benefits paid in previous year | USD $ 4,143,400 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,411,060 |
Total revenue in previous fiscal year | USD $ 4,296,051 |
Contributions and grants from current year | USD $ 708,424 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,581,452 |
Program Service Revenue from current year | USD $ 4,293,725 |
Investment Income from prior year | USD $ 7,102 |
Investment Income from current year | USD $ 2,326 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,296,051 |
Net assets / fund balances at end of fiscal year | USD $ 252,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,983,048 |
Total liabilities at end of fiscal year | USD $ 7,113,996 |
Total liabilities at beginning of fiscal year | USD $ 5,540,337 |
Total assets at end of fiscal year | USD $ 7,366,100 |
Total assets at beginning of fiscal year | USD $ 7,523,385 |
Revenues less expenses for current year | USD $ -1,732,962 |
Revenues less expenses for previous year | USD $ -1,162,804 |
Total expenses for current year | USD $ 6,029,013 |
Total expenses for previous year | USD $ 6,227,230 |
Other expenses in current year | USD $ 1,885,613 |
Other expenses in previous year | USD $ 2,144,848 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,143,400 |
Employee salary and benefits paid in previous year | USD $ 4,082,382 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,296,051 |
Total revenue in previous fiscal year | USD $ 5,064,426 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 475,872 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,932,961 |
Program Service Revenue from current year | USD $ 4,581,452 |
Investment Income from prior year | USD $ 9,229 |
Investment Income from current year | USD $ 7,102 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,064,426 |
Net assets / fund balances at end of fiscal year | USD $ 1,983,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,143,591 |
Total liabilities at end of fiscal year | USD $ 5,540,337 |
Total liabilities at beginning of fiscal year | USD $ 3,866,660 |
Total assets at end of fiscal year | USD $ 7,523,385 |
Total assets at beginning of fiscal year | USD $ 7,010,251 |
Revenues less expenses for current year | USD $ -1,162,804 |
Revenues less expenses for previous year | USD $ 100,218 |
Total expenses for current year | USD $ 6,227,230 |
Total expenses for previous year | USD $ 5,853,019 |
Other expenses in current year | USD $ 2,144,848 |
Other expenses in previous year | USD $ 1,862,658 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,082,382 |
Employee salary and benefits paid in previous year | USD $ 3,990,361 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,064,426 |
Total revenue in previous fiscal year | USD $ 5,953,237 |
Contributions and grants from current year | USD $ 475,872 |
Contributions and grants from previous year | USD $ 11,047 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,671,243 |
Program Service Revenue from current year | USD $ 5,932,961 |
Investment Income from prior year | USD $ 16,997 |
Investment Income from current year | USD $ 9,229 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,953,237 |
Net assets / fund balances at end of fiscal year | USD $ 3,143,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,051,226 |
Total liabilities at end of fiscal year | USD $ 3,866,660 |
Total liabilities at beginning of fiscal year | USD $ 4,202,763 |
Total assets at end of fiscal year | USD $ 7,010,251 |
Total assets at beginning of fiscal year | USD $ 7,253,989 |
Revenues less expenses for current year | USD $ 100,218 |
Revenues less expenses for previous year | USD $ -175,082 |
Total expenses for current year | USD $ 5,853,019 |
Total expenses for previous year | USD $ 5,863,322 |
Other expenses in current year | USD $ 1,862,658 |
Other expenses in previous year | USD $ 1,866,744 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,990,361 |
Employee salary and benefits paid in previous year | USD $ 3,996,578 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,953,237 |
Total revenue in previous fiscal year | USD $ 5,688,240 |
Contributions and grants from current year | USD $ 11,047 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,301,528 |
Program Service Revenue from current year | USD $ 5,671,243 |
Investment Income from prior year | USD $ 15,058 |
Investment Income from current year | USD $ 16,997 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,688,240 |
Net assets / fund balances at end of fiscal year | USD $ 3,051,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,079,967 |
Total liabilities at end of fiscal year | USD $ 4,202,763 |
Total liabilities at beginning of fiscal year | USD $ 4,618,106 |
Total assets at end of fiscal year | USD $ 7,253,989 |
Total assets at beginning of fiscal year | USD $ 7,698,073 |
Revenues less expenses for current year | USD $ -32,968 |
Revenues less expenses for previous year | USD $ -76,705 |
Total expenses for current year | USD $ 5,721,208 |
Total expenses for previous year | USD $ 5,393,291 |
Other expenses in current year | USD $ 1,866,744 |
Other expenses in previous year | USD $ 1,900,450 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,854,464 |
Employee salary and benefits paid in previous year | USD $ 3,492,841 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,688,240 |
Total revenue in previous fiscal year | USD $ 5,316,586 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,017,228 |
Program Service Revenue from current year | USD $ 5,301,528 |
Investment Income from prior year | USD $ 5,376 |
Investment Income from current year | USD $ 15,058 |
Other Revenue from prior year | USD $ 329,205 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,316,586 |
Net assets / fund balances at end of fiscal year | USD $ 3,079,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,155,655 |
Total liabilities at end of fiscal year | USD $ 4,618,106 |
Total liabilities at beginning of fiscal year | USD $ 4,927,600 |
Total assets at end of fiscal year | USD $ 7,698,073 |
Total assets at beginning of fiscal year | USD $ 8,083,255 |
Revenues less expenses for current year | USD $ -76,705 |
Revenues less expenses for previous year | USD $ 193,543 |
Total expenses for current year | USD $ 5,393,291 |
Total expenses for previous year | USD $ 5,158,266 |
Other expenses in current year | USD $ 1,900,450 |
Other expenses in previous year | USD $ 1,808,891 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,492,841 |
Employee salary and benefits paid in previous year | USD $ 3,349,375 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,316,586 |
Total revenue in previous fiscal year | USD $ 5,351,809 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,731,593 |
Program Service Revenue from current year | USD $ 4,781,678 |
Investment Income from prior year | USD $ 2,881 |
Investment Income from current year | USD $ 3,094 |
Other Revenue from prior year | USD $ 272,355 |
Other Revenue from current year | USD $ 329,221 |
Gross receipts from all sources | USD $ 5,113,993 |
Net assets / fund balances at end of fiscal year | USD $ 2,960,577 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,712,765 |
Total liabilities at end of fiscal year | USD $ 5,132,212 |
Total liabilities at beginning of fiscal year | USD $ 5,390,735 |
Total assets at end of fiscal year | USD $ 8,092,789 |
Total assets at beginning of fiscal year | USD $ 8,103,500 |
Revenues less expenses for current year | USD $ 252,988 |
Revenues less expenses for previous year | USD $ 195,485 |
Total expenses for current year | USD $ 4,861,005 |
Total expenses for previous year | USD $ 4,811,344 |
Other expenses in current year | USD $ 1,783,066 |
Other expenses in previous year | USD $ 1,734,332 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,077,939 |
Employee salary and benefits paid in previous year | USD $ 3,077,012 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,113,993 |
Total revenue in previous fiscal year | USD $ 5,006,829 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 329,221 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,864,985 |
Program Service Revenue from current year | USD $ 4,731,593 |
Investment Income from prior year | USD $ 3,698 |
Investment Income from current year | USD $ 2,881 |
Other Revenue from prior year | USD $ 286,637 |
Other Revenue from current year | USD $ 272,355 |
Gross receipts from all sources | USD $ 5,006,829 |
Net assets / fund balances at end of fiscal year | USD $ 2,712,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,517,280 |
Total liabilities at end of fiscal year | USD $ 5,390,735 |
Total liabilities at beginning of fiscal year | USD $ 5,758,600 |
Total assets at end of fiscal year | USD $ 8,103,500 |
Total assets at beginning of fiscal year | USD $ 8,275,880 |
Revenues less expenses for current year | USD $ 195,485 |
Revenues less expenses for previous year | USD $ 462,793 |
Total expenses for current year | USD $ 4,811,344 |
Total expenses for previous year | USD $ 4,693,295 |
Other expenses in current year | USD $ 1,734,332 |
Other expenses in previous year | USD $ 1,723,981 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,077,012 |
Employee salary and benefits paid in previous year | USD $ 2,969,314 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,006,829 |
Total revenue in previous fiscal year | USD $ 5,156,088 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 768 |
Total of other revenue | USD $ 272,355 |
The following addresses have been detected as associated with Tax Indentification Number 223520730